PENGARUH RELATED PARTY TRANSACTION, UKURAN KAP, DAN KEAHLIAN KEUANGAN KOMITE …

This study aims to examine the effect of Related Party Transactions (RPT), audit firm size, and audit committee financial expertise on fraudulent financial reporting in non-banking financial sector companies listed on the Indonesia Stock Exchange (IDX) during the 2022–2024 period, with firm size as a control variable. This study employed a quantitative research method. Secondary data were col…

ANALISA KRITIS ATAS LAPORAN KEUANGAN

Edition

1

ISBN/ISSN

979-421-625-9

Collation

xvii, 404 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

658.15 Har a

PERTANGGUNGJAWABAN PIDANA PELAKU PEMBUATAN QRIS PALSU (STUDI PUTUSAN NO. 419/…

Triple elimination is a preventive effort aimed at preventing the transmission of HIV/AIDS, hepatitis B, and syphilis from mother to child. The behavior of undergoing triple elimination screening among pregnant women can be influenced by several factors, one of which is maternal intention. This study aimed to analyze the relationship between maternal intention and triple elimination screening b…

PENGAWASAN DANA DESA OLEH INSPEKTORAT KABUPATEN/KOTA DALAM RANGKA AKUNTABILIT…

Penelitian ini menganalisis pengawasan dana desa oleh inspektorat kabupaten/kota dalam mewujudkan akuntabilitas keuangan desa. Meskipun telah diatur secara normatif, pelaksanaannya belum optimal akibat keterbatasan sumber daya, pendekatan reaktif, dan lemahnya pengawasan. Penelitian ini bertujuan mengkaji peran serta penerapan pengawasan inspektorat dalam memastikan akuntabilitas pengelolaan ke…

PENGARUH ENVIRONMENTAL, SOCIAL, AND GOVERNANCE DISCLOSURE TERHADAP AUDIT FEE …

This study aims to examine the effect of Environmental, Social, and Governance Disclosure (ESG) on audit fees and also to analyze the role of audit complexity as a moderating variable. This research using a quantitative method with purposive sampling technique. The sample consist of 39 companies listed on the stock exchanges of Indonesia, Malaysia, Thailand, Singapore, and the Philippines with …

PENGARUH FEMALE LEAD SIGNING PARTNER TERHADAP KUALITAS AUDIT DENGAN INHERENT …

This study aims to examine the effect of female lead signing partners on audit quality, which is proxied by discretionary accruals (DA), with inherent risk and loss as moderating variables. Inherent risk is proxied by earnings volatility. The object of this study is basic materials sector companies listed on the Indonesia Stock Exchange (IDX) during 2022–2024. The sample consists of 84 compan…

DAMPAK KERAGAMAN INDUSTRI AUDITOR PADA KUALITAS AUDIT DENGAN KOMPLEKSITAS KLI…

Auditor industry diversification reflects the breadth of auditors’ experience in handling clients across various industry sectors, which is believed to enhance cognitive flexibility and the quality of audit decision-making. This study aims to analyze the effect of auditor industry diversification on audit quality and examine the moderating role of client complexity, based on Behavioral Decisi…

DASAR HUKUM MENGADILI KEBIJAKAN PUBLIK

-

HUBUNGAN KARAKTERISTIK DEMOGRAFI DAN PERSEPSI TERHADAP KEIKUTSERTAAN WANITA U…

Cervical cancer ranks second as the most common cancer suffered by Indonesian women. Visual Inspection with Acetic Acid (VIA) is one method for early detection of cervical cancer. Low participation of Women of Reproductive Age (WRA) in VIA examinations is one cause of increasing cervical cancer cases in Indonesia. This study aims to determine the relationship between demographic characteristics…

AUDITING; Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik, BUKU 1 ED…

Edition

5

ISBN/ISSN

978-979-061-734-6

Collation

1 jil, 410 hlm. ; 26 cm

Series Title

-

Call Number

657.45 Ago a 2018

PENGARUH KOMPLEKSITAS OPERASI PERUSAHAAN, FINANCIAL DISTRESS DAN FEE AUDIT TE…

This study aims to test and analyze the influence of the complexity of company operations, financial distress, and audit fees on audit report lag. The population used in this study is property & real estate companies listed on the Indonesia Stock Exchange (IDX) in 2018-2022. Based on the purposive sampling method, a sample of 160 samples was obtained with data sources in the form of annual repo…

PENGARUH RISIKO PERUSAHAAN, KEBERAGAMAN GENDER KOMITE AUDIT, DAN KEPEMILIKAN …

Penelitian ini bertujuan untuk menguji pengaruh risiko perusahaan, keberagaman gender komite audit, dan kepemilikan institusional terhadap pemilihan auditor ekesternal yang diproksikan menggunakan variabel dummy. Objek penelitian ini adalah perusahaan sub sektor makanan dan minuman yang tercatat pada Bursa Efek Indonesia (BEI) tahun 2020 - 2023. Data yang digunakan dalam penelitian ini merupaka…

KASUS PEMERIKSAAN AKUNTANSI

Edition

3, 4

ISBN/ISSN

979-731-747-1

Collation

vi, 190 hlm .:ilus.;27 cm

Series Title

-

Call Number

657.4 Sug s

Petunjuk PEMERIKSAAN OPERASIONAL

Edition

-

ISBN/ISSN

-

Collation

227p. : ill ; 22 cm

Series Title

-

Call Number

658.151 Pet p

PENGARUH KEPATUHAN WAJIB PAJAK, PEMERIKSAAN PAJAK DAN JUMLAH WAJIB PAJAK (WP)…

Penelitian ini bertujuan untuk menguji pengaruh kepatuhan wajib pajak, pemeriksaan pajak dan jumlah wajib pajak terhadap penerimaan pajak penghasilan orang pribadi melalui studi pada KPP Pratama Palembang Ilir Timur. Metode yang digunakan dalam penelitian ini adalah metode kuantitatif dengan data sekunder. Populasi yang digunakan dalam penelitian ini adalah KPP Pratama Palembang Ilir Timur peri…

MODERN AUDITING, FOURTH EDITION

Edition

4th

ISBN/ISSN

0-471-61337-1

Collation

xx, 892 p. : ill, ; 23 cm

Series Title

-

Call Number

657.45 Kel m

ANALISIS LAPORAN KEUANGAN

Bagi perusahaan, khususnya pemilik perusahaan dan manajemen, untuk dapat mudah memahami sebuah laporan keuangan, diperlukan suatu analisis yang dilakukan dengan menggunakan rasio-rasio keuangan. Hasil analisis inilah yang dapat memberikan gambaran kondisi perusahaan yang sekaligus dapat memudahkan manajemen dalam menentukan arah dan tujuan perusahaandi masa yang akan datang. Tentunya sudah menj…

AUDIT OPERASIONAL ATAS MANAJEMEN PERSEDIAAN PUPUK UREA DALAM UPAYA MENINGKATK…

Edition

-

ISBN/ISSN

-

Collation

xi, 76 hlm.; tab.; 28 cm.

Series Title

-

Call Number

T566052008

EVALUASI AUDIT INTERNAL ATAS PENJUALAN EKSPOR PADA PT PUPUK SRIWIDJAJA PALEMBANG

Edition

-

ISBN/ISSN

-

Collation

x, 108 hlm.; 28 cm.

Series Title

-

Call Number

T273522008

ANALISIS AUDIT INTERNAL BERBASIS RISIKO UNTUK MENINGKATKAN EFEKTIVTAS PENGEND…

The objectives of this research are to recognize the procedure of risk° based internal audit which is implemented at PT. Pupuk Sriwidjaja (Persero) and to find out the impact of implementing risk based internal audit to company's internal control. Research finding has shown that commissioner and board of director's point of view about the function and the role of internal auditor has changed. …

EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN…

The objective of this research are to evaluate that the environmental management system conforms with all the requirements of the standard, to evaluate that the PT. Pupuk Sriwidjaja has effectively implemented tha planned environmental management system and to evaluate that the environmental management system is capable of achieving the PT. Pupuk Sriwidajaja's policy objectives. Research findin…

ANALISIS PENGENDALIAN INTERN PROSEDUR PEMBERIAN KREDIT UNTUK MENINGKATKAN EFE…

The main purpose of this research are t o identify the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) and t o measure the effectiveness of procedure in giving credit at that company. The result show that the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) has been already ejfective. It can be shown from the application of …

KONTRIBUSI PEMERIKSAAN PAJAK TERHADAP PENERIMAAN PAJAK PENGHASILAN BADAN PADA…

Edition

-

ISBN/ISSN

-

Collation

xiii, 90 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27297

AUDITING; Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik, BUKU 1 ED…

Edition

4

ISBN/ISSN

978-979-061-229-7

Collation

1 jil, 468 hlm. ; 26 cm

Series Title

-

Call Number

657.45 Ago a

Pemeriksaan Pajak di Indonesia

Edition

-

ISBN/ISSN

979-759-470-x

Collation

viii, 117 hlm. : ilus. ; 23 cm

Series Title

-

Call Number

336.2 Bwo p

NORMA PEMERIKSAAN AKUNTAN DILENGKAPI DENGAN: SUPLEMEN No. 1-12, INTERPRETASI …

Edition

Revisi

ISBN/ISSN

979-518-137-8

Collation

xi, 377 hlm. : ilus. ; 21 cm.

Series Title

-

Call Number

657.6 Ika n

AUDITING PEMERIKSAAN AKUNTANSI

Di dalam auditing selalu diperlukan Informasi yang dapat diverifikasi dan kriteria yang dapat dipakai oleh auditor sebagai pegangan untuk mengevaluasi Informasi tersebut. Auditing yang cepat dan akurat akan menghemat waktu untuk kemudian memikirkan strategi perusahaan untuk terus berkembang.rnBuku Auditing (Pemeriksaan Akuntansi) ini disusun dengan sederhana melalui penyesuaian-penyesuaian yang…

EVALUASI PEMERIKSAAN MANAJEMEN TERHADAP PROSEDUR PENERIMAAN DARI HASIL PENJUA…

Edition

-

ISBN/ISSN

-

Collation

ix, 102 hlm.; 29 cm

Series Title

-

Call Number

T21809

PENGARUH HASIL AUDIT BADAN PEMERIKSA KEUANGAN DAN KARAKTERISTIK PEMERINTAH TE…

This research aims to examine the audit results of Indonesian Audit Board (BPK) which are studied in this research in the form of audit opinions, audit findings and follow-up audit recommendations. Meanwhile, the characteristics of regional government studied consist of legislative size, independence ratio, and regional government organization. This research uses a sample of 34 provinces in Ind…

FAKTOR DETERMINAN KUNJUNGAN ANTENATAL CARE IBU HAMIL DALAM PEMERIKSAAN TRIPLE…

The low coverage of triple elimination examinations is still a national problem in Indonesia, including in the working area of the Talang Ratu Public Health Center of Palembang City which has not reached the target according to the national standards. The implementation of triple elimination examinations during antenatal care (ANC) visits is not optimal, so there are still pregnant women who do…